Generate Periodical Withholding Tax Report (lptha0200m000)

Mit diesem Programm generate the withholding tax report periodically (monthly or yearly). This report is submitted to the Thailand tax authority.
Note: 
  • This session is enabled only if the Functionality for Thailand check box is selected in the Implemented Software Components (tccom0100s000) session.
  • This session can only be executed when the tax declaration is submitted.
  • You can generate a report for the PND3 and PND53 tax forms.
  • You can generate the output as a flat file and also as a report for monthly or yearly reporting.
  • The tax forms (PND3 and PND53) comprise of the header information which is created manually and a CSV file that is generated from this session is attached to the header.

Felddaten

Jahr

Wenn dieses Kontrollkästchen markiert ist, the withholding tax report is generated for the specified tax declaration year.

Monat

Wenn dieses Kontrollkästchen markiert ist, the withholding tax report is generated for the specified tax declaration month.

Steuererklärungsjahr

The year for which the withholding tax report is generated.

Die zum Code gehörende Bezeichnung.

Periods

The financial period for which the withholding tax report is generated.

Die zum Code gehörende Bezeichnung.

Seperator

The character used as column separator in the output file.

Exportspeicherort

The path where the report output is saved.

Zulässige Werte

Lokales System

Server

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Note: 

You must specify the Exportverzeichnis and File Name if this field is set to Server.

Exportverzeichnis

The directory where the file is stored.

File Name

The name of the file to which the withholding tax data is exported.